Process Expert

1 week ago

Madhapur Hyderabad Telangana, India OSI Systems - Corporate Full time

**Responsibilities**:

- Must have knowledge end to end for Accounts Payable process.
- Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy.
- Every day to perform GRIRN analysis.
- Every day to work on pending/hold Invoices with respective counterpart.
- Must perform Vendor reconciliations.
- Must be responsible for Month End, Quarter End and Year End Closing.
- Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc.
- Should have knowledge on preparing SOPs will be advantage.
- Must be open to Night Shift.
- Must be open to handle multiple AP activities for multiple entities.
- Should be knowledgeable on Vendor Master activities.
- Knowledge in D365 ERP will be advantage.
- Should be flexible to adopt new environment and new activities.
- Responsible for Internal Audit of high value invoices on daily basis.
- Should be ready for Daily calls and preparing reports.

Qualifications:

- Overall experience is 5-10 Years
- Minimum Graduation is required

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